| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1120001WL004978 | GJ-20-001-023-002/58-A | 5 | THAKOR RAMESHBHAI LAVIGABHAI | 1120001023/WC/100000000000128020 | Vavdi Village Tank Work Sr.No.1 YR 2021-22 | 1802 | 1120001000NRG23060720220060774 | Rejected | No Such Account | 02/09/2022 | GJ1120001_060722FTO_83981 | 60774 |
| 1120001WL0005941 | GJ-20-001-023-002/58-A | 5 | THAKOR RAMESHBHAI LAVIGABHAI | 1120001023/WC/100000000000128020 | Vavdi Village Tank Work Sr.No.1 YR 2021-22 | 1802 | 1120001000NRG23130920220065387 | Rejected | No Such Account | 17/11/2022 | GJ1120001_091122FTO_137631 | 65387 |
| 1120001WL0008653 | GJ-20-001-023-002/58-A | 5 | THAKOR RAMESHBHAI LAVIGABHAI | 1120001023/WC/100000000000128020 | Vavdi Village Tank Work Sr.No.1 YR 2021-22 | 1802 | 1120001000NRG23201120220075080 | Rejected | No Such Account | 29/05/2023 | GJ1120001_010423FTO_45 | 75080 |
| 1120001WL0014367 | GJ-20-001-023-002/58-A | 5 | THAKOR RAMESHBHAI LAVIGABHAI | 1120001023/WC/100000000000128020 | Vavdi Village Tank Work Sr.No.1 YR 2021-22 | 1802 | 1120001000NRG23080820230092833 | Processed | | 20/09/2023 | GJ1120001_100823FTO_113567 | 92833 |